Rainflurry
Level 15

Account management

@pamela22 

 

A trail balance shows your GL debit and credit balances at a specific point in time, not over a time period.  So, whether your trial balance report is run from 1-1-23 to 12-31-23 or 10-1-23 to 12-31-23, both reports are showing you your ledger balances on 12-31-23.